Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | SFCG/2019-20/R/27 | 1,488 | 02/11/2019 | SFCG/2019-20/P/59 | 80,764 | |||||||||
02/11/2019 | SFCG/2019-20/R/30 | 300,000 | 03/11/2019 | SFCG/2019-20/P/47 | 17.7 | |||||||||
02/11/2019 | SWMS/2019-20/R/10 | 176 | 04/11/2019 | OWN/2019-20/P/36 | 9,774 | |||||||||
05/11/2019 | SFCG/2019-20/R/28 | 34,368 | 04/11/2019 | OWN/2019-20/P/37 | 240 | |||||||||
08/11/2019 | SWMS/2019-20/R/11 | 3,910 | 04/11/2019 | OWN/2019-20/P/38 | 15,360 | |||||||||
11/11/2019 | OWN/2019-20/R/50 | 10,094 | 05/11/2019 | SFCG/2019-20/P/48 | 162.26 | |||||||||
15/11/2019 | SFCG/2019-20/R/23 | 1,686 | 05/11/2019 | SFCG/2019-20/P/51 | 162.26 | |||||||||
15/11/2019 | SFCG/2019-20/R/25 | 60,000 | 10/11/2019 | SWMS/2019-20/P/13 | 17.7 | |||||||||
29/11/2019 | OWN/2019-20/R/51 | 4,823 | 18/11/2019 | SWMS/2019-20/P/11 | 3,910 | |||||||||
22/11/2019 | OWN/2019-20/P/35 | 4,800 | ||||||||||||
22/11/2019 | OWN/2019-20/P/39 | 13,500 | ||||||||||||
22/11/2019 | SFCG/2019-20/P/52 | 7,110 | ||||||||||||
22/11/2019 | SFCG/2019-20/P/60 | 83,686 | ||||||||||||
22/11/2019 | SFCG/2019-20/P/61 | 94,705 | ||||||||||||
28/11/2019 | SFCG/2019-20/P/62 | 280.26 | ||||||||||||
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